| Mar ' 26 | Mar ' 25 | Mar ' 24 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 448.15 | 297.23 | 200.93 | ||
| Expenses | |||||
| Material consumed | 414.23 | 276.12 | 194.16 | ||
| Manufacturing expenses | - | - | - | ||
| Personnel expenses | 2.85 | 2.19 | 1.45 | ||
| Selling expenses | 0.15 | - | - | ||
| Adminstrative expenses | 1.05 | 0.59 | 0.37 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 418.27 | 278.90 | 195.98 | ||
| Operating profit | 29.88 | 18.33 | 4.95 | ||
| Other recurring income | 1.59 | 0.54 | - | ||
| Adjusted PBDIT | 31.47 | 18.87 | 4.95 | ||
| Financial expenses | 5.59 | 2.84 | 1.90 | ||
| Depreciation | 0.83 | 0.48 | 0.38 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 25.05 | 15.54 | 2.67 | ||
| Tax charges | 6.77 | 4.26 | 0.71 | ||
| Adjusted PAT | 18.28 | 11.28 | 1.96 | ||
| Non recurring items | - | - | - | ||
| Other non cash adjustments | - | - | - | ||
| Reported net profit | 18.28 | 11.28 | 1.96 | ||
| Earnigs before appropriation | 30.19 | 15.11 | 3.83 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | 30.19 | 15.11 | 3.83 | ||
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